[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2908728.002022-07-136256Actual
76772673.862022-11-126218Actual
61800.002022-05-126213Budget
28151700.002022-07-136236Budget
104832100.002023-02-106265Budget
181723514.782023-09-126228Actual
13008985.002023-04-126256Actual
308742498.102024-09-116228Actual
71272856.002022-11-126265Actual
97763424.002023-01-106217Actual
27151507.002024-06-116226Actual
309065561.792024-09-116268Actual
175833644.002023-09-126263Actual
31260994.252024-09-1162113Actual
84291500.002022-12-136236Budget
61841622.002022-10-126236Actual
27171736.002022-07-136216Actual
85781100.002022-12-136266Budget
21556175.232023-12-1362612Actual
108111262.002023-02-106266Actual
133381100.002023-04-126228Budget
130651314.002023-04-126266Actual
136153816.002023-05-126214Actual
325007657.002024-11-116213Actual
3342035.002022-05-126215Actual
335362713.582024-11-1162213Actual
218582209.002024-01-106265Actual
352191588.002025-01-106266Actual
253391199.722024-04-1162111Actual
121593090.532023-03-126218Actual
32173881.632024-10-1162411Actual
32146911.412024-10-1162311Actual
148672806.002023-06-126236Actual
69882828.002022-11-126264Actual
272621845.002024-06-116266Actual
263485389.062024-05-116268Actual
30462912.002022-07-136217Actual
384383578.002025-04-126215Actual
65572300.002022-10-126218Budget
207323986.002023-12-136214Actual
9473840.552022-05-126218Actual
138591546.002023-05-126236Actual
252194960.262024-04-116218Actual
104293776.002023-02-106215Actual
385312493.002025-04-126216Actual
77261484.442022-11-126228Actual
267041188.992024-05-1162113Actual
12488500.002023-04-126273Actual
345992555.062024-12-1262612Actual
366691426.322025-02-1062211Actual
51546.002022-05-126213Actual
214651086.952023-12-1362611Actual
125933141.002023-04-126264Actual
33270823.112024-11-1162311Actual
120192500.002023-03-126217Budget
39361009.002022-08-126236Actual
302505778.002024-09-116213Actual
278813825.882024-06-1162213Actual
219991782.002024-01-106246Actual
4030510.002022-08-126256Actual
20692851.132022-06-126218Actual
10511000.002022-05-126268Budget
141584310.252023-05-126268Actual
249291461.002024-04-116216Actual
16851797.002023-08-126226Actual
375784531.002025-03-126217Actual
120772000.002023-03-126267Budget
33731092.002022-08-126213Actual
274423432.962024-06-116228Actual
180514049.002023-09-126217Actual
294301332.002024-08-116216Actual
59462380.002022-10-126215Actual
323831267.942024-10-1162113Actual
120181793.002023-03-126217Actual
66622073.852022-10-126268Actual
367802326.332025-02-1062611Actual
25801472.002022-07-136215Actual
363122038.002025-02-106246Actual
290071829.362024-07-1262113Actual
304035246.002024-09-116264Actual
333891005.032024-11-1162112Actual
168793309.002023-08-126236Actual
97772800.002023-01-106217Budget
341268024.002024-12-126217Actual
19872200.002022-06-126267Budget
89871900.002023-01-106213Budget
104823469.002023-02-106265Actual
4552850.002022-09-126263Budget
13761600.002022-06-126264Budget
220562273.002024-01-106266Actual
667750.002022-05-126256Budget
358683046.922025-01-1062613Actual
185546872.002023-10-126213Actual
36258498.002025-02-106226Actual
251264948.002024-04-116217Actual
273543497.002024-06-116267Actual
373811557.002025-03-126216Actual
17316807.162023-08-1262411Actual
78651782.002022-12-136213Actual
93132100.002023-01-106215Budget
167643939.002023-08-126265Actual
12866657.002023-04-126226Actual
261331403.002024-05-116266Actual
328871603.002024-11-116246Actual
310211645.472024-09-1162311Actual
99631100.002023-01-106228Budget
376984892.082025-03-126228Actual
116062100.002023-03-126265Budget
10021750.002023-01-106268Budget
114084766.002023-03-126214Actual
250671876.002024-04-116266Actual
10757650.002023-02-106256Budget
186743043.002023-10-126214Actual
251594550.002024-04-116267Actual
380503374.232025-03-1262612Actual
105661924.002023-02-106216Actual
75392800.002022-11-126217Budget
147522231.002023-06-126265Actual
5536950.002022-09-126268Budget
20524110.342023-11-1262212Actual
56191500.002022-10-126213Budget
292161083.002024-08-116273Actual
212642208.702023-12-136268Actual
21024872.002023-12-136256Actual
12865850.002023-04-126226Budget
37408883.002025-03-126226Actual
362862397.002025-02-106236Actual
122081100.002023-03-126228Budget
61979.002022-05-126263Actual
38612932.002025-04-126246Actual
39170803.972025-04-1262212Actual
95931134.002023-01-106246Actual
3084610942.192024-09-116218Actual
369591624.092025-02-1062113Actual
25036907.002024-04-116256Actual
246247952.002024-04-116213Actual
355191366.742025-01-1062211Actual
99642185.972023-01-106228Actual
14393196.512023-05-1262112Actual
51081264.002022-09-126246Actual
161423943.582023-07-136268Actual
666898.002022-05-126256Actual
364613718.002025-02-106267Actual
301913080.262024-08-1162613Actual
72101900.002022-11-126216Budget
301612543.402024-08-1162213Actual
252473319.322024-04-116228Actual
179102251.002023-09-126236Actual
372886053.002025-03-126215Actual
353717661.832025-01-106218Actual
299221199.722024-08-1162411Actual
189141786.002023-10-126236Actual
150097952.002023-06-126217Actual
149501342.002023-06-126266Actual
81082329.002022-12-136264Actual
331552604.162024-11-116268Actual
146272924.002023-06-126214Actual
151302629.922023-06-126228Actual
8003380.002022-12-136273Budget
343931139.082024-12-1262311Actual
200251666.002023-11-126266Actual
268544248.002024-06-116263Actual
379901591.212025-03-1262112Actual
83321530.002022-12-136216Actual
14582595.002022-06-126215Actual
217662929.002024-01-106264Actual
320912682.722024-10-1162111Actual
219732806.002024-01-106236Actual
247762757.002024-04-116264Actual
2396380.002022-07-136273Budget
21379815.672023-12-1362311Actual
225908025.002024-02-106213Actual
248692899.002024-04-116265Actual
156993914.002023-07-136215Actual
346592132.872024-12-1262113Actual
274742123.852024-06-116268Actual
132071685.002023-04-126267Actual
192681257.172023-10-1262111Actual
43093119.322022-08-126218Actual
197024882.002023-11-126214Actual
2501600.002022-05-126264Budget
24981600.002022-07-136264Budget
170543573.002023-08-126267Actual
28383872.002024-07-126256Actual
363691099.002025-02-106266Actual
1943600.002022-05-126214Budget
20378679.502023-11-1262411Actual
7921850.002022-12-136263Budget
36868461.412025-02-1062212Actual
374621014.002025-03-126246Actual
11901100.002022-06-126263Budget
8072800.002022-05-126217Budget
153041097.592023-06-1262411Actual
365494093.582025-02-106228Actual
23535227.362024-02-1062612Actual
18318729.502023-09-1262311Actual
211114810.002023-12-136217Actual
25394776.312024-04-1162311Actual
177023134.002023-09-126264Actual
389961283.762025-04-1262311Actual
111391000.002023-02-106268Budget
5155832.002022-09-126256Actual
73071378.002022-11-126236Actual
242473414.782024-03-116268Actual
135264913.002023-05-126263Actual
258382986.002024-05-116264Actual
2556662.462024-04-1162212Actual
137423048.002023-05-126265Actual
12487480.002023-04-126273Budget
98321900.002023-01-106267Budget
275891917.822024-06-1162311Actual
80523400.002022-12-136214Budget
187994372.002023-10-126265Actual
169051328.002023-08-126246Actual
340111352.002024-12-126246Actual
217061030.002024-01-106273Actual
274148651.242024-06-116218Actual
85771621.002022-12-136266Actual
254791201.852024-04-1162611Actual
18291219.912023-09-1262211Actual
18464142.252023-09-1262112Actual
315293208.002024-10-116264Actual
22581800.002022-07-136213Budget
176421027.002023-09-126273Actual
124061768.002023-04-126263Actual
223551018.862024-01-1062211Actual
366962076.332025-02-1062311Actual
384712761.002025-04-126265Actual
17431856.002022-06-126246Actual
86612441.002022-12-136217Actual
212323831.462023-12-136228Actual
14449289.062023-05-1262612Actual
333292280.592024-11-1162611Actual
20702000.002022-06-126218Budget
18404996.522023-09-1262611Actual
188591078.002023-10-126216Actual
110342400.002023-02-106218Budget
392023278.482025-04-1262612Actual
5677823.002022-10-126263Actual
351621248.002025-01-106246Actual
171144229.952023-08-126218Actual
141263384.482023-05-126228Actual
39371300.002022-08-126236Budget
117371126.002023-03-126226Actual
24716816.002024-04-116273Actual
159893939.002023-07-136217Actual
165186958.002023-08-126213Actual
48801400.002022-09-126265Actual
269418750.002024-06-116214Actual
6883380.002022-11-126273Budget
353993154.172025-01-106228Actual
19495109.272023-10-1262212Actual
35188720.002025-01-106256Actual
81902636.002022-12-136215Actual
109512000.002023-02-106267Budget
241283280.002024-03-116267Actual

Generated 2025-06-12 02:25:12.186 UTC